Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:45:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_120422FTO_69049
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KRISHNARAYAPURAM TN-17-006-023-023/271-A
(VEERIYAPALAYAM) 		2917006000NRG22120420221616513 12/04/2022 Karupayye 2917006WL0048868 Karupayye 00048 BKID0008307 1175 1175 Processed 06/05/2022 009654985 Karupayye ()
SubTotal 1175 1175
2 KRISHNARAYAPURAM TN-17-006-010-010/1220-A
(MAYANUR) 		2917006000NRG22120420221616500 12/04/2022 Thangaraj 2917006WL0048861 Thangaraj 00078 CNRB0001616 1392 1392 Processed 06/05/2022 009654985 Thangaraj ()
3 KRISHNARAYAPURAM TN-17-006-010-010/1220-A
(MAYANUR) 		2917006000NRG22120420221616501 12/04/2022 Thangaraj 2917006WL0048861 Thangaraj 00078 CNRB0001616 1350 1350 Processed 06/05/2022 009654985 Thangaraj ()
4 KRISHNARAYAPURAM TN-17-006-020-001/1948-A
(THIRUKKAMPULIYUR) 		2917006000NRG22120420221616495 12/04/2022 Shanthi 2917006WL0048860 Shanthi 00078 CNRB0001616 450 450 Processed 06/05/2022 009654985 Shanthi ()
5 KRISHNARAYAPURAM TN-17-006-020-001/1948-A
(THIRUKKAMPULIYUR) 		2917006000NRG22120420221616496 12/04/2022 Shanthi 2917006WL0048860 Shanthi 00078 CNRB0001616 1150 1150 Processed 06/05/2022 009654985 Shanthi ()
6 KRISHNARAYAPURAM TN-17-006-020-001/1948-A
(THIRUKKAMPULIYUR) 		2917006000NRG22120420221616497 12/04/2022 Shanthi 2917006WL0048860 Shanthi 00078 CNRB0001616 1410 1410 Processed 06/05/2022 009654985 Shanthi ()
SubTotal 5752 5752
7 KRISHNARAYAPURAM TN-17-006-003-003/1069-A
(KALLAPALLI) 		2917006000NRG22120420221616515 12/04/2022 Dhanalakshmi 2917006WL0048869 Dhanalakshmi 00177 IOBA0000254 924 924 Processed 06/05/2022 009654985 Dhanalakshmi ()
SubTotal 924 924
8 KRISHNARAYAPURAM TN-17-006-001-001/309-A
(BALARAJAPURAM) 		2917006000NRG22120420221616508 12/04/2022 Vanniyammal 2917006WL0048866 Vanniyammal 00227 KVBL0001218 932 932 Processed 06/05/2022 009654985 Vanniyammal ()
9 KRISHNARAYAPURAM TN-17-006-001-001/309-A
(BALARAJAPURAM) 		2917006000NRG22120420221616509 12/04/2022 Vanniyammal 2917006WL0048866 Vanniyammal 00227 KVBL0001218 690 690 Processed 06/05/2022 009654985 Vanniyammal ()
SubTotal 1622 1622
10 KRISHNARAYAPURAM TN-17-006-013-002/873-a
(PAPPAKKAPPATTI) 		2917006000NRG22120420221616510 12/04/2022 Saroja 2917006WL0048867 Saroja 00415 SBIN0005631 1392 1392 Processed 06/05/2022 009654985 Saroja ()
11 KRISHNARAYAPURAM TN-17-006-013-013/899-a
(PAPPAKKAPPATTI) 		2917006000NRG22120420221616511 12/04/2022 Valarmathi 2917006WL0048867 Valarmathi 00415 SBIN0005631 928 928 Processed 06/05/2022 009654985 Valarmathi ()
12 KRISHNARAYAPURAM TN-17-006-013-017/1433-A
(PAPPAKKAPPATTI) 		2917006000NRG22120420221616512 12/04/2022 Muthuvalli 2917006WL0048867 Muthuvalli 00415 SBIN0005631 1404 1404 Processed 06/05/2022 009654985 Muthuvalli ()
13 KRISHNARAYAPURAM TN-17-006-015-015/872-a
(POITHURAVUTHAMPATTI) 		2917006000NRG22120420221616507 12/04/2022 Kumarasamy 2917006WL0048865 Kumarasamy 00415 SBIN0005631 1380 1380 Rejected 11/05/2022 009654985 Account closed
14 KRISHNARAYAPURAM TN-17-006-022-022/1009-a
(VAYALUR) 		2917006000NRG22120420221616503 12/04/2022 muthulakshmi 2917006WL0048863 muthulakshmi 00415 SBIN0005631 940 940 Processed 06/05/2022 009654985 muthulakshmi ()
15 KRISHNARAYAPURAM TN-17-006-022-022/971-a
(VAYALUR) 		2917006000NRG22120420221616504 12/04/2022 Dhanalakshmi 2917006WL0048863 Dhanalakshmi 00415 SBIN0005631 1380 1380 Processed 06/05/2022 009654985 Dhanalakshmi ()
16 KRISHNARAYAPURAM TN-17-006-022-022/971-a
(VAYALUR) 		2917006000NRG22120420221616505 12/04/2022 Dhanalakshmi 2917006WL0048863 Dhanalakshmi 00415 SBIN0005631 1410 1410 Processed 06/05/2022 009654985 Dhanalakshmi ()
SubTotal 8834 8834
17 KRISHNARAYAPURAM TN-17-006-020-005/1963-A
(THIRUKKAMPULIYUR) 		2917006000NRG22120420221616498 12/04/2022 Saranya 2917006WL0048860 Saranya 00415 SBIN0015824 940 940 Processed 06/05/2022 009654985 Saranya ()
18 KRISHNARAYAPURAM TN-17-006-020-005/1963-A
(THIRUKKAMPULIYUR) 		2917006000NRG22120420221616499 12/04/2022 Saranya 2917006WL0048860 Saranya 00415 SBIN0015824 1125 1125 Processed 06/05/2022 009654985 Saranya ()
SubTotal 2065 2065
Total 20372 20372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_120422FTO_69049 Bank of India BKID0008307 KRISHNAROYAPURAM 1175
2 KRISHNARAYAPURAM TN2917006_120422FTO_69049 Canara Bank CNRB0001616 MAYANUR 5752
3 KRISHNARAYAPURAM TN2917006_120422FTO_69049 Indian Overseas Bank IOBA0000254 LALAPET 924
4 KRISHNARAYAPURAM TN2917006_120422FTO_69049 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 1622
5 KRISHNARAYAPURAM TN2917006_120422FTO_69049 State Bank of India SBIN0005631 Panchapatti 3730
6 KRISHNARAYAPURAM TN2917006_120422FTO_69049 State Bank of India SBIN0005631 PANJAPATTI 5104
7 KRISHNARAYAPURAM TN2917006_120422FTO_69049 State Bank of India SBIN0015824 KRISHNARAYAPURAM 2065

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